| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 763.237,01 | 227,3 | 530.064,31 | 100,8 | 98.816.701,11 |
| 2024 1 | -98.053.464,10 | -109.464,0 | -98.143.122,02 | -62,0 | -37.526.354,27 |
| 2023 12 | -60.527.109,83 | -20.797,4 | -60.819.547,48 | -18.924,9 | -60.848.636,79 |
| 2023 11 | 321.526,96 | 100,4 | 75.695.854,14 | 100,7 | 50.051.861,33 |
| 2023 10 | -49.730.334,37 | -25.112,9 | -49.929.153,43 | 11,5 | 6.483.794,27 |
| 2023 9 | -56.214.128,64 | -16.121,4 | -56.564.997,36 | -22,0 | -10.123.536,73 |
| 2023 8 | -46.090.591,91 | 47,8 | 42.235.858,23 | 36,8 | 26.798.784,45 |
| 2023 7 | -72.889.376,36 | 55,6 | 91.311.281,56 | -101,5 | -36.716.815,83 |
| 2023 6 | -36.172.560,53 | -10.604,5 | -36.516.912,99 | ||
| 2023 5 | 344.352,46 | 100,6 | 56.220.528,47 | ||
| 2023 4 | -55.876.176,01 | -146,0 | -33.163.830,98 | ||
| 2023 3 | -22.712.345,03 | -9.840,6 | -22.945.517,73 | ||
| 2023 2 | 233.172,70 | 160,1 | 143.514,78 | ||
| 2023 1 | 89.657,92 | -69,3 | -202.779,73 | ||